Muster Roll No. : 35714	Date From : 13/12/2022    Date To : 24/12/2022	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  125        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kushumbala Das(Wife) TR-03-004-009-002/76 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   2 Premananda Das(Self) TR-03-004-009-002/81 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   3 Jitendra Das(Son) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   4 Jyotirmoy Das(Self) TR-03-004-009-002/76 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   5 Dilip Malakar(Self) TR-03-004-009-003/105 OTHER NAYAPARA(W-3) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   6 Anurodh Rabidas(Self) TR-03-004-009-003/101 SC NAYAPARA(W-3) A P P P A A P P P A A A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   Daily Attendence 5 6 6 6 5 5 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 2040

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1870

Total man days : 66